PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CODE 4 EMERGENCY SERVICES LLC |
PAYMENT REQUEST | PRM 2400 23030815094 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2400 23013104903 | n/a | Administrative Services, All Kinds | 121 | 03/09/2023 | Paid | $420.00 |
DO 2400 23013104903 | n/a | Administrative Services, All Kinds | 111 | 03/09/2023 | Paid | $1,050.00 |